Financial Statements




1658
THE NEW ZEALAND GAZETTE.
[No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS ACCOUNT

YEAR ENDED 31ST MARCH, 1930. RECEIPTS. YEAR ENDED 31ST MARCH, 1931.
£ s. d. £ s. d. £ s. d.
208,970 7 4 Balance at beginning of Year,— 119,689 5 7
Cash .. .. .. .. .. .. ..
4,732 15 6 Imprests outstanding— 862 16 0
0 18 8 In the Dominion .. .. .. .. .. 0 11 11
In London .. .. .. .. .. ..
307,900 0 0 Investment Account— 15,900 0 0
Securities held .. .. .. .. ..
521,604 1 6 136,452 13 6
35,000 0 0 Main Highways Act, 1922, Section 14,— ..
155,722 9 4 Amounts transferred from the Consolidated Fund— 129,188 6 5
390,943 11 7 Subsection (a)—Amount voted .. .. .. .. .. 393,415 19 5
Subsection (b)—Customs Duty on Tires .. .. .. ..
Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 ..
3,365 8 5 Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied to 3,968 18 7
Local Bodies in terms of Main Highways Amendment Act, 1925, Section 10..
Amounts received from Local Bodies in respect of Advances under Main High-
1,784 19 5 ways Amendment Act, 1926, Section 2— 4,838 0 9
360 0 0 Repayment of Advances .. .. .. .. .. 1,877 3 3
202 0 1 Interest .. .. .. .. .. .. .. 119 7 1
Miscellaneous receipts .. .. .. .. .. ..
587,378 8 10 533,407 15 6
873,369 8 3 Motor-spirits Taxation Act, 1927, Section 9 (1) (a),— ..
Tax on Motor-spirits—92 per cent. of net Tax transferred from the Consolidated
Fund .. .. .. .. .. .. .. 343,646 3 11
Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Finance Act, 1930, ..
Section 38,—
Tax on Motor-spirits—94½ per cent. of net Tax transferred from the Consolidated
Fund .. .. .. .. .. .. .. 875,562 7 9
Recoveries on account of Expenditure of previous Years .. .. .. .. 43 0 0
22,769 18 9 Interest on Investments—Revenue Fund .. .. .. .. .. .. 13,033 9 5
2,981 5 4 Interest on Investments—Construction Fund .. .. .. .. .. 5,234 17 3
36 14 3 Public Revenues Act, 1926, Section 40,— ..
Interest received on Temporary Transfers from Revenue Fund to other Accounts
..
150,000 0 0 Main Highways Amendment Act, 1927, Section 3 (2),— ..
Repayment by Construction Fund of part of Amount transferred in 1927–28 .. 150,000 0 0
£2,158,139 16 11 Totals .. .. .. .. .. .. £2,057,380 7 4

MINING ADVANCES

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
14,550 1 3 Cash .. .. .. .. .. .. .. 723 13 4
Investment Account—
Securities held .. .. .. .. .. 14,000 0 0
14,550 1 3 14,723 13 4
Mining Act, 1926, Section 383 (5),— ..
Interest on Advances .. .. .. .. .. 175 10 6
487 0 11 Interest on Investments .. .. .. .. .. .. 345 6 10
£15,037 2 2 Totals .. .. .. .. .. .. £15,244 10 8


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✨ LLM interpretation of page content

💰 Main Highways Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, 1930, 1931

💰 Mining Advances Financial Statement

💰 Finance & Revenue
Financial Statement, Mining Advances, Receipts, Expenditure, 1930, 1931